Credit Controller - London, United Kingdom - EssilorLuxottica

EssilorLuxottica

Verified Company

London, United Kingdom

1 week ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

At EssilorLuxottica, our mission is to help people see more, be more and live life to the fullest. Our revolutionary products correct, protect and frame the beauty of our most precious sensory organ - our eyes.

By combining our expertise in lens technology and eyewear manufacturing, a portfolio of brands that consumers love, and global distribution capabilities, we enable people around the world to learn, work, express themselves and realize their potential.

The role will involve driving improvements to credit risk management and operating procedures whilst building effective working relationships with the commercial side of the business and our external customers.

AREAS OF RESPONSIBILITIES AND RELATED ACTIVITIES:

Building effective business relationships with internal and external customers to maximize cash collection whilst minimizing risks;
Investigation and resolution of credit risks and problem accounts, reviewing and managing issues and significant transactions;
Support the Credit Control Team Lead and Credit Manager at preparing monthly reports on aged debt, overdue debt, DSO, cash flow, credits processed and provision for losses;
Define payments plan agreements with the sales team when necessary preparing ad hoc reporting in line with the needs of the business;
Producing accurate and timely management accounts, journal preparation, identifying and correcting mis posts, variance analysis and insightful commentary by identifying cost drivers and behaviours;
Supporting invoicing to the customers when required;
Establishing and sending statements and dunning letters to the customers;
Create manual invoices according to instructions;
Support on master data management;
Support the Shared Service Center for the reconciliation of the payments with the invoices.

TECHNICAL SKILLS

Building effective business relationships with internal and external customers to maximize cash collection whilst minimizing risks.
Investigation and resolution of credit risks and problem accounts, reviewing and managing issues and significant transactions.
Support the North Credit Controller at preparing monthly reports on aged debt, overdue debt, DSO, cash flow, credits processed and provision for losses for Netherlands.
Define payments plan agreements with the sales team when necessary preparing ad hoc reporting in line with the needs of the business.
Producing accurate and timely management accounts, journal preparation, identifying and correcting mis posts, variance analysis and insightful commentary by identifying cost drivers and behaviours.
Bimonthly invoicing to the customers.
Establishing and sending statements and dunning letters to the customers.
Create manual invoices according to instructions.
Support on master data management.
Support the Shared Service Center for the reconciliation of the payments with the invoices.
Support the Shared Service Center for the bimonthly direct debit run